SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 49,831 to 49,860 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Contracts
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Contracts
22/12/21 -1,028.60 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,029.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables National Non Domestic Rates
12/03/25 -1,032.26 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
07/07/21 -1,041.48 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,042.47 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -1,042.47 ST VINCENT CARE HOMES Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
22/05/25 -1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services National Non Domestic Rates
05/06/24 -1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
24/05/24 -1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
14/02/24 -1,051.40 SCIO HEALTHCARE LTD [SBR] Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/05/24 -1,053.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
25/10/24 -1,066.01 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
27/04/22 -1,070.20 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
22/12/21 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,076.40 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,084.08 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,084.08 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
10/04/24 -1,088.95 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -1,088.95 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
11/03/25 -1,100.00 3B TRAINING LTD Support Services Training Specialist Cross-Council Training
22/12/21 -1,100.70 IOW HOMECARE LTD [SBR] Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -1,118.51 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Infection Control (R2)
22/12/22 -1,125.00 CSPT LIMITED Support Services Training Specialist Cross-Council Training
10/04/24 -1,126.50 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
29/07/22 -1,128.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
21/12/22 -1,137.24 ISLANDCARE LTD Social Support - Support for Carer Provider Refund Overpayments Carers Residential